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Payroll costs and non-consolidated pay data in Cabinet OfficeStaff numbers and paybill costs: August 2011 in CSV Format

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Organisation Name	Organisation Type	Main, parent or sponsoring department	Payroll staff AO/AA Headcount	Payroll staff AO/AA Full-time Equivalent	Payroll staff EO Headcount	Payroll staff EO Full-time Equivalent	Payroll staff SEO/HEO Headcount	Payroll staff SEO/HEO Full-time Equivalent	Payroll staff Grade 6/7 Headcount	Payroll staff Grade 6/7 Full-time Equivalent	Payroll staff SCS Headcount	Payroll staff SCS Full-time Equivalent	Payroll staff Other, unknown or unspecified Headcount	Payroll staff Other, unknown or unspecified Full-time Equivalent	Payroll staff Total Employees Headcount	Payroll staff Total Employees Full-time Equivalent	Non-payroll Staff Agency staff (clerical/admin) Headcount	Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent	Non-payroll Staff Intermin Managers Headcount	Non-payroll Staff Interim Managers Full-time Equivalent	Non-payroll Staff Specialist Contractors Headcount	Non-payroll Staff Specialist Contractors Full-time Equivalent	Non-payroll Staff Consultants/Consultancy Headcount	Non-payroll Staff Consultants/Consultancy Full-time Equivalent	Non-payroll Staff Total Employees Headcount	Non-payroll Staff Total Employees Full-time Equivalent	Grand Total (workforce numbers) Headcount	Grand Total (workforce numbers) Full-time Equivalent	Payroll Staff Costs Salary	Payroll Staff Costs Allowances	Payroll Staff Costs Non-consolidated performance payments	Payroll Staff Costs Overtime	Payroll Staff Costs Employer pension contributions	Payroll Staff Costs Employer national insurance contributions	Payroll Staff Costs Total paybill for payroll staff	Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Non-payroll Staff Total cost of consultants/consultancy	Non-payroll Staff Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments
Cabinet Office	Ministerial Department	Cabinet Office	189	180.51	250	242.13	411	405.42	450	444.62	209	204.84	85	83.26	1594	1560.78	7	6.75	26	26.00	1	0.32	5	2.50	39	35.57	1,633	1596.35	£5,375,117	£269,123	£0	£87,040	£1,149,147	£543,120	£7,423,547	£467,357	£37,581	£504,938	£7,928,485	Not set
Civil Service Commission	Executive Non-Departmental Public Body	Cabinet Office	1	1.00	1	1.00	2	2.00	1	1.00	0	0.00	0	0.00	5	5.00	0	0.00	0	0.00	1	0.32	0	0.00	1	0.32	6	5.32	£13,699	£45	£0	£0	£2,705	£1,170	£17,619	£4,500	£0	£4,500	£22,119	Not set
Government Procurement Service	Executive Agency	Cabinet Office	27	26.00	56	54.60	144	138.46	70	69.75	3	3.00	0	0.00	300	291.81	4	4.00	2	2.00	0	0.00	0	0.00	6	6.00	306	297.81	£891,337	£9,909	£380,897	£1,323	£173,639	£136,179	£1,593,283	£153,544	£0	£153,544	£1,746,826	Not set
National School of Government	OTHER	Cabinet Office	60	50.69	44	38.24	18	17.59	48	46.06	8	8.00	0	0.00	178	160.58	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	178	160.58	£550,561	£5,842	£0	£3,387	£102,339	£44,365	£706,496	£0	£0	£0	£706,496	Not set